FA524024QM121 Combined Synopsis-Solicitation.pdf
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- Attached to
- 554 RHS Primary Switching Center Repairs Federal contract opportunity
- Solicitation number
- FA524024QM121
About this file
This document is a Combined Synopsis/Solicitation for a Request for Quotes (RFQ) on the 554 RHS Primary Switching Center Repairs contract opportunity. The Department of the Air Force Pacific Air Forces is seeking bids from small businesses to perform repairs on the primary switching center at Andersen Air Force Base, Guam. The solicitation has a response due date of September 11, 2024 at 4:30pm Chamorro Standard Time. The contract will be awarded to the responsible offeror whose quote is most advantageous to the government based on the lowest price. Offerors must provide pricing details, vendor information, and a technical description of the proposed services. This is a 100% small business set-aside opportunity. The contract has a single CLIN for the primary switching center repairs in accordance with the provided Statement of Work.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment 001 - Extend Response Date.pdf | ||
| Attachment 1 - Clauses and Provision.pdf | ||
| Attachment 2 - Statement of Work (SOW) - PSC Repairs.pdf |
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Text version
DEPARTMENT OF THE AIR FORCE
HEADQUARTERS 36TH WING (PACAF)
ANDERSEN AIR FORCE BASE GUAM
28 August 2024
DOCUMENT TYPE: COMBINED SYNOPSIS/SOLICITATION
SOLICITATION NUMBER: FA524024QM121
SOLICIATION TYPE: REQUEST FOR QUOTES (RFQ)
NAICS CODE: 811310
SIZE STANDARD: $12.5M
SET-ASIDE: This requirement is a 100% Small Business Set Aside
SUBJECT: 554 RHS Primary Switching Center Repairs
RESPONSE DATE: 11 September 2024 at 16:30 Chamorro Standard Time (CHST)
1. Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and is being issued using simplified acquisition procedures.
2. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2024-05, effective date 22 May 2024, Defense Federal Acquisition Regulation Supplement change effective 12 June 2024, and Air Force Federal Acquisition Regulation Supplement AFAC change effective 12 July 2024.
3. Offeror is to propose on the following Contract Line Item Number(s) (CLINs):
CLIN Description Qty Unit of Issue Unit Price Extended
Price
0001 Primary Switching Center Repairs IAW the Statement of Work 1 Lot
Total
4. Vendor Information:
Vendor Name: Tax ID:
Quoted By: UEI:
Title: CAGE:
Phone: Business Size:
Email: Delivery:
Warranty: N/A Discount Terms:
5. Shipping and Delivery Information:
Delivery Date: 200 Days ARO
Local Address:
554th RED HORSE Squadron Unit 14014 Bldg 61202 Andersen Air Force Base Yigo, Guam 96929
APO Address:
554th RED HORSE Squadron Unit 14014 Bldg 61202 Attn: Material Control
APO, AP 96543
6. Exchanges: The government intends to award a purchase order without Discussions with respective offerors. However, the Government may conduct Clarifications with one, some, none or all offerors at its discretion.
7. FAR 52.212-1, Instructions to Offerors—Commercial Products and Commercial Services applies to this acquisition
a. Provide pricing and any discount terms utilizing the CLIN breakout under Paragraph 3 of this combined synopsis/solicitation and provide offer details in Attachment 3 – Offer Details spreadsheet.
b. Provide vendor information specified under Paragraph 4 of this combined synopsis/solicitation.
c. Provide a technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, catalog cuts, or other documents as necessary.
8. FAR 52.212-2, Evaluation—Commercial Items applies to this acquisition.
a. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, under the Lowest Price evaluation process. The following factors shall be used to evaluate offers:
i. Price
ii. Acceptability in accordance with (IAW) Solicitation
Rating Description
Acceptable Offer clearly meets the minimum requirements of the solicitation & specifications provided.
Unacceptable Offer does not clearly meet the minimum requirements of the solicitation.
d. A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are Exchanges after its receipt, unless a written notice of withdrawal is received before award.
e. BASIS FOR AWARD / EVALUATION PROCEDURES:
i. The Government will evaluate quotes starting from the lowest priced offer until at least two proposals are found “Acceptable.” Award will then be made to the lowest priced, acceptable offeror. If only one “Acceptable” offer is received, the Government will attempt to determine price to be fair and reasonable through other means than competition.
ii. Award will be made on the initial evaluation of quotes received in response to this RFQ. Therefore, offerors are cautioned to ensure that initial quotes contain your best terms from a technical and price standpoint. Offerors are further advised that any affirmative response in regard to FAR 52.204-24(d) will be reviewed to determine if award is in the best interest of the government. If award is not in the best interest of the government, the government reserves the right to determine the quote ineligible for award.
9. FAR 52.212-3, Offeror Representations and Certifications – Commercial Items is included in this solicitation. The contractor must have a valid Representations and Certifications filed in the System for Award Management (SAM) and furnish the government a completed copy of the record with its offer.
10. FAR 52.212-4, Contract Terms and Conditions-Commercial Items applies to this acquisition. No addenda to this clause.
11. Additional clauses and provisions applicable to this solicitation and resulting award are listed in Attachment 1 – Clauses and Provisions.
12. Provisions and Clauses Incorporated By Full Text:
FAR 52.252-1 Solicitation Provisions Incorporated by Reference.
This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address (es):
Acquisition.gov
(End of provision)
FAR 52.252-2 Clauses Incorporated by Reference.
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):
Acquisition.gov
(End of clause)
52.204-26 Covered Telecommunications Equipment or Services-Representation.
(a) Definitions. As used in this provision, "covered telecommunications equipment or services" and "reasonable inquiry" have the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services".
(c) (1) Representation. The Offeror represents that it □ does, □ does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.
(2) After conducting a reasonable inquiry for purposes of this representation, the offeror represents that it □ does, □ does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services.
(End of provision)
13. All firms must be registered and active in the System for Award Management (SAM) database at https://www.sam.gov/portal/public/SAM/ to be considered for award. Proposal must be directly submitted by the firm registered in SAM that is intended to be the successful awardee. Quotes submitted by another firm on behalf of a SAM registered company with the intention of being award “care of” will not be accepted. All quotes must include registered UEI, CAGE code, and Tax ID and small business status.
14. Submit quotes via email to Francyn Salas at francyn.salas@us.af.mil and SSgt Vanessa Gray at vanessa.gray.1@us.af.mil.
15. A Response to this RFQ must be received via e-mail no later than 11 September 2024 at 16:30 CHST. Oral quotes will not be accepted. Emailed quotes must be received at the stated addressees email inbox on time and the addressees must be able to open the email and all attachments. No other email receipt will be acceptable. The Government does not accept responsibility for non-receipt of quotes. It is the vendor’s responsibility to request and receive confirmation of quote receipt.
16. Please send any questions or Requests for Information (RFIs) to the emails provided above or call (671) 366-6612 for information regarding this solicitation no later than 4 August 2024 at
16:30 CHST.
SSGT VANESSA GRAY
Contracting Officer
ATTACHMENTS:
1. Attachment 1 – Clauses and Provisions
2. Attachment 2 – Statement of Work
| CLIN: | |
| Description: | |
| Qty: | |
| Unit PriceLot: | |
| Extended PriceLot: | |
| 0001Row1: | |
| Primary Switching Center Repairs IAW the Statement of WorkRow1: | |
| 1Row1: | |
| LotRow1: | |
| Extended PriceTotal: | |
| Vendor Name: | |
| Tax ID: | |
| Quoted By: | |
| UEI: | |
| Title: | |
| CAGE: | |
| Phone: | |
| Business Size: | |
| Email: | |
| Delivery: | |
| Warranty: | |
| NA: | |
| Discount Terms: | |
| Rating: | |
| Acceptable: | |
| Unacceptable: | |
| c 1 Representation The Offeror represents that it: Off | |
| does: Off | |
| offeror represents that it: Off | |
| does_2: Off | |
| 2024-08-28T10:41:02+1000 | |
| GRAY.VANESSA.MARIE.1545030841 |
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